What is IDT Corporation's deferred taxes?

IDT Corporation (IDT) reported deferred taxes of $476K in Q1 2026.

How has IDT Corporation's deferred taxes changed year-over-year?

IDT Corporation's deferred taxes decreased by 92.4% year-over-year, from $6.23M to $476K.

What is the long-term trend for IDT Corporation's deferred taxes?

Over 3 years (2021 to 2024), IDT Corporation's deferred taxes has grown at a -30.7% compound annual growth rate (CAGR), from -$32.79M to -$10.91M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

IDT Corporation IDT Deferred Taxes

Deferred Taxes at other companies

Lumen TechnologiesLUMN

-$383M-128%

Iridium CommunicationsIRDM

$7.73M+86.4%

TDS

Telephone and Data SystemsTDS

-$38.83M-496%

Liberty GlobalLBTYB

$8.4M+109%

Euronet WorldwideEEFT

$2.3M+114%

Fidelity National Information ServicesFIS

-$5M+44.4%

Other financials

Income statement

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Revenue$315.7M+4.5%

Gross profit$121.3M+8.2%

Operating income$27.2M-3.8%

Net income$23.7M+9.5%

EPS (diluted)$0.84+5.0%

Balance sheet

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Cash & equivalents$215.0M-33.5%

Total debt$1.4M-34.0%

Total equity$357.9M+25.1%

Total assets$698.0M+16.2%

Cash flow

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Operating cash flow$18.5M-75.6%

CapEx$5.1M-5.7%

Free cash flow$13.4M-81.0%

Valuation

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Market cap$1.38B-14.8%

Enterprise value$1.17B-10.3%

P/E16.5×-0.4×

P/S1.1×-0.2×

Profitability

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Gross margin36.9%+2.6pp

Operating margin8.5%+1.6pp

Net margin6.6%-1.3pp

FCF margin4.3%-3.9pp

Returns & leverage

See full

Return on equity26.1%-12.3pp

Debt / equity0×0.0×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by IDT Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: IDT Corporation’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is IDT Corporation's deferred taxes?: IDT Corporation (IDT) reported deferred taxes of $476K in Q1 2026.
How has IDT Corporation's deferred taxes changed year-over-year?: IDT Corporation's deferred taxes decreased by 92.4% year-over-year, from $6.23M to $476K.
What is the long-term trend for IDT Corporation's deferred taxes?: Over 3 years (2021 to 2024), IDT Corporation's deferred taxes has grown at a -30.7% compound annual growth rate (CAGR), from -$32.79M to -$10.91M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.